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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : Ecorec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | Ecorec |
| Siren | 819479833 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014116 |
| Management number | 2016B02264 |
| Activity code | 3831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 90 588.00 | 90 588.00 | 90 588.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 5 771.00 | 5 771.00 | 5 771.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 97 285.00 | 97 285.00 | 97 285.00 | |
110 Total Assets | 97 285.00 | 97 285.00 | 97 285.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 013.00 | |||
136 Profit for the Year | 10 308.00 | |||
142 Total Equity - Total I | 1 395.00 | |||
166 Suppliers and related accounts | 95 890.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 95 891.00 | |||
180 Liabilities Total | 97 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 982 375.00 | 395 386.00 | 982 375.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 982 375.00 | 395 389.00 | 982 375.00 | |
234 Purchases of goods (including customs duties) | 946 104.00 | 358 041.00 | 946 104.00 | |
242 Other external expenses | 23 229.00 | 10 680.00 | 23 229.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 756.00 | 584.00 | 756.00 | |
252 Social security contributions | 1 324.00 | 12.00 | 1 324.00 | |
264 Total operating expenses | 971 413.00 | 369 317.00 | 971 413.00 | |
270 Operating profit | 10 962.00 | 26 072.00 | 10 962.00 | |
290 Exceptional income | 74.00 | |||
294 Financial expenses | 653.00 | 756.00 | 653.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | 10 309.00 | 25 384.00 | 10 309.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 324.00 | 1 324.00 | ||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
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